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Benjamin Admin
a9f291ff49 test+docs: add policy library tests (67 tests) and MKDocs documentation
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- New test_policy_templates.py: 67 tests covering all 29 policy types,
  API creation, filtering, placeholders, seed script validation
- Updated test_legal_template_routes.py: fix type count 16→52
- New MKDocs page policy-bibliothek.md with full template reference
- Updated dokumentengenerierung.md and rechtliche-texte.md with cross-refs
- Added policy-bibliothek to mkdocs.yml navigation

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-14 22:50:50 +01:00
Benjamin Admin
050f353192 feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
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Eigenstaendig formulierte Security Controls mit unabhaengiger Taxonomie
und Open-Source-Verankerung (OWASP, NIST, ENISA). Keine BSI-Nomenklatur.

- Migration 044: 5 DB-Tabellen (frameworks, controls, sources, licenses, mappings)
- 10 Seed Controls mit 39 Open-Source-Referenzen
- License Gate: Quellen-Berechtigungspruefung (analysis/excerpt/embeddings/product)
- Too-Close-Detektor: 5 Metriken (exact-phrase, token-overlap, ngram, embedding, LCS)
- REST API: 8 Endpoints unter /v1/canonical/
- Go Loader mit Multi-Index (ID, domain, severity, framework)
- Frontend: Control Library Browser + Provenance Wiki
- CI/CD: validate-controls.py Job (schema, no-leak, open-anchors)
- 67 Tests (8 Go + 59 Python), alle PASS
- MkDocs Dokumentation

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-12 19:55:06 +01:00
Benjamin Admin
0affa4eb66 feat(sdk): Multi-Projekt-Architektur — mehrere Projekte pro Tenant
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Jeder Tenant kann jetzt mehrere Compliance-Projekte anlegen (z.B. verschiedene
Produkte, Tochterunternehmen). CompanyProfile ist pro Projekt kopierbar und
danach unabhaengig editierbar. Multi-Tab-Support via separater BroadcastChannel
und localStorage Keys pro Projekt.

- Migration 039: compliance_projects Tabelle, sdk_states.project_id
- Backend: FastAPI CRUD-Routes fuer Projekte mit Tenant-Isolation
- Frontend: ProjectSelector UI, SDKProvider mit projectId, URL ?project=
- State API: UPSERT auf (tenant_id, project_id) mit Abwaertskompatibilitaet
- Tests: pytest fuer Model-Validierung, Row-Konvertierung, Tenant-Isolation
- Docs: MKDocs Seite, CLAUDE.md, Backend README

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-09 14:53:50 +01:00
Benjamin Admin
9e65dff7d6 feat(isms): ISO 27001 Frontend, Proxy, Sidebar, Flow-Data, Architecture, MkDocs
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ISMS-Modul mit 6 Tabs (Uebersicht, Policies, SoA, Ziele, Audits/Findings/CAPA,
Management-Reviews) fuer alle 39 Backend-Endpoints. Readiness-Check identifiziert
potenzielle Major/Minor-Findings vor externer Zertifizierung.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-07 14:53:31 +01:00
Benjamin Admin
1e84df9769 feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)
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6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:

Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035

Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036

Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037

Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038

Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)

Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA

Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-07 14:12:34 +01:00
Benjamin Admin
b5625c14aa feat(docs): Wettbewerbsanalyse aktualisiert — 11/15 Features erledigt, 57 Module, 9 USPs
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Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 22:35:01 +01:00
Benjamin Admin
4a564ad8f7 docs: SDK Workflow Referenzseite — Seq-Nummern, visibleWhen, Navigation
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Neue Übersichtsseite sdk-workflow.md mit vollständiger Referenz:
- Alle 34 Steps mit seq-Nummern (100–4800) in Pakettabellen
- Lücken-Konvention (100er innerhalb, 300er an Paket-Grenzen)
- visibleWhen-Logik für import/dsfa/document-generator
- Prerequisite-Ketten-Regeln und Ausnahmen
- Alle Navigationsfunktionen (getNextStep, getVisibleSteps, etc.)
- Anleitung zum Einfügen neuer Steps
- Deprecated-Hinweis für getVisibleStepsForCustomerType

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 22:31:28 +01:00
Benjamin Admin
d527fcbdc8 fix(sdk)+docs: dsfa-visibleWhen Bug, training.md, index.md komplett
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Fixes:
- types.ts: dsfa isOptional false→true + visibleWhen ergänzt
  (sichtbar nur bei Scope L2/L3/L4 oder dsfaRequired Hard-Trigger)
- dsfa war einziger Step mit fehlendem visibleWhen laut Plan

Docs:
- training.md: NEU — Training Engine (seq 4800), alle Endpoints,
  Rollenmatrix, KI-Inhalt, Quiz, TTS-Media, DB-Schema
- mkdocs.yml: Training Engine nav-Eintrag
- index.md: E-Mail-Templates (4350) + Training Engine (4800)
  in Modul-Tabelle + URL-Liste ergänzt

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 21:13:06 +01:00
Benjamin Admin
d212208587 docs: MkDocs-Aktualisierung — Obligations v2, Extraction, fehlende Module
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- obligations.md: NEU — Obligations Framework v2 (325 Pflichten, 9 Regulierungen,
  Condition Engine, TOM-Mapping, Gap-Analyse, alle 13 API-Endpoints)
- requirements.md: POST /compliance/extract-requirements-from-rag dokumentiert
  (RAG-Collections, dry_run, Deduplication, Auto-Regulation-Stubs)
- vorbereitung-module.md: UCCA Obligations v2 Abschnitt + neue Endpoints +
  Hinweis: Go-Tests lokal statt im Container
- index.md: Obligations, IACE, Import, Screening, RAG zur Modulliste + URLs
- mkdocs.yml: obligations.md als nav-Eintrag

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 20:33:08 +01:00
Benjamin Admin
a1980cd12d feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten
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- reporting_handlers.go: uuid.Nil-Check vor Store-Aufruf (→ 400)
- reporting_handlers_test.go: 4 MissingTenantID-Tests (PASS) + 4 WithTenant-Tests (SKIP)
- docs-src: requirements.md, controls.md, evidence.md, risks.md (je mit API, Schema, Tests)
- mkdocs.yml: 4 neue Nav-Einträge + \n-Bug auf Zeile 91 behoben
- compliance-kern.md: Link-Hinweise zu Detailseiten ergänzt

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 18:25:26 +01:00
Benjamin Admin
efeacc1619 feat(iace): Hazard-Library v2, Controls-Library, SEPA Avoidance, CE RAG-Ingest
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- Hazard-Library: +79 neue Eintraege in 12 Kategorien (software_fault,
  hmi_error, mechanical_hazard, electrical_hazard, thermal_hazard,
  emc_hazard, configuration_error, safety_function_failure,
  logging_audit_failure, integration_error, environmental_hazard,
  maintenance_hazard) — Gesamtanzahl: ~116 Eintraege in 24 Kategorien
- Controls-Library: neue Datei controls_library.go mit 200 Eintraegen
  in 6 Domaenen (REQ/ARCH/SWDEV/VER/CYBER/DOC)
- Handler: GET /sdk/v1/iace/controls-library (?domain=, ?category=)
- SEPA: CalculateInherentRisk() + 4. Param Avoidance (0=disabled,
  1-5: 3=neutral); RiskComputeInput.Avoidance, RiskAssessment.Avoidance,
  AssessRiskRequest.Avoidance — backward-kompatibel (A=0 → S×E×P)
- Tests: engine_test.go + hazard_library_test.go aktualisiert
- Scripts: ingest-ce-corpus.sh — 15 CE/Safety-Dokumente (EUR-Lex,
  NIST, ENISA, NASA, OWASP, MITRE CWE) in bp_compliance_ce und
  bp_compliance_datenschutz
- Docs: docs-src/services/sdk-modules/iace.md + mkdocs.yml Nav-Eintrag

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 17:13:01 +01:00
Benjamin Admin
bd9796725a feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken
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- 74 neue Tests (test_risk_routes, test_evidence_routes, test_requirement_routes, test_control_routes)
  Enum-Mocking (.value), ControlStatusEnum-Validierung, db.query() direkte Mocks
- MkDocs: docs-src/services/sdk-modules/compliance-kern.md
  Endpunkt-Tabellen, Schema-Erklärungen, CI/CD-Beispiele, Risikomatrix
- controls/page.tsx: "KI-Controls aus RAG vorschlagen" Button
  POST /api/sdk/v1/compliance/ai/suggest-controls, Suggestion-Panel,
  Requirement-ID-Eingabe + Dropdown, Konfidenz-Anzeige, Hinzufügen-Aktion

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 13:43:02 +01:00
Benjamin Admin
3913931d5b feat(freigabe): Import/Screening/Modules/RAG — API-Tests, Migration 031, Bug-Fix
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- import_routes: GET /gap-analysis/{document_id} implementiert
- import_routes: Bug-Fix — gap_analysis_result vor try-Block initialisiert
  (verhindert UnboundLocalError bei DB-Fehler)
- test_import_routes: 21 neue API-Endpoint-Tests (59 total, alle grün)
- test_screening_routes: 18 neue API-Endpoint-Tests (74 total, alle grün)
- 031_modules.sql: Migration für compliance_service_modules,
  compliance_module_regulations, compliance_module_risks
- test_module_routes: 20 neue Tests für Module-Registry-Routen (alle grün)
- freigabe-module.md: MkDocs-Seite für Import/Screening/Modules/RAG
- mkdocs.yml: Nav-Eintrag "Freigabe-Module (Paket 2)"

Gesamt: 146 neue Tests, alle bestanden

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 11:42:19 +01:00
Benjamin Admin
0503e72a80 fix(freigabe): Vorbereitung-Module release prep — Python 3.9 fix, Scope Engine tests, MkDocs
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- fix: company_profile_routes.py — dict|None → Optional[dict] for Python 3.9 compat (9/9 tests grün)
- test: 40 Vitest-Tests für ComplianceScopeEngine (calculateScores, determineLevel,
  evaluateHardTriggers, evaluate integration, buildDocumentScope, evaluateRiskFlags)
- docs: vorbereitung-module.md — Profil, Scope, UCCA vollständig dokumentiert
- docs: mkdocs.yml — Nav-Eintrag "Vorbereitung-Module (Paket 1)" vor Analyse-Module

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 10:57:17 +01:00
Benjamin Admin
451616b10e docs: MkDocs-Dokumentation fuer DSR, E-Mail-Templates, Banner Consent
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- Neue Seiten: dsr.md, email-templates.md, banner-consent.md
- rechtliche-texte.md: User-Consents & Cookie-Kategorien (Migration 028) ergaenzt
- mkdocs.yml: 3 neue Nav-Eintraege unter SDK Module

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 08:22:38 +01:00
Benjamin Admin
a9de7b4010 docs: DSFA Modul — MkDocs + Developer Portal Dokumentation
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- docs-src/services/sdk-modules/dsfa.md: vollständige DSFA-Dokumentation
  (Endpoints, Datenmodell, Status-Workflow, DB-Tabellen, Tests, Compliance-Kontext)
- mkdocs.yml: DSFA in Navigation unter SDK Module eingefügt
- docs-src/index.md: DSFA + Paket-Links in Services-Dokumentation
- docs-src/services/sdk-modules/dokumentations-module.md: DSFA in Übersichtstabelle
- developer-portal/app/api/dsfa/page.tsx: vollständige API-Referenz mit cURL-Beispielen
- developer-portal/app/api/page.tsx: DSFA-Abschnitt mit allen 8 Endpoints

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 22:55:31 +01:00
Benjamin Admin
c0b179510d feat: Package 4 Phase 3 — Finale Fixes + Dokumentation (MkDocs, SDK Flow, StepHeader)
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Finale Fixes (5 Bugs):
- workflow/page.tsx: Array-Format-Fix fuer loadVersions — Array.isArray statt data.versions
- einwilligungen_routes.py: ip_address + user_agent in GET /consents Response ergaenzt
- consent/page.tsx: Bearbeiten/Vorschau/Veroeffentlichen + Quick Actions verdrahtet (useRouter + Preview Modal)
- cookie-banner/page.tsx: BannerTexts State + Controlled Inputs + DB-Persistenz (banner_texts)
- embed-code/route.ts: In-Memory configStorage → DB-fetch aus Backend, embed_code Key korrigiert

Dokumentation:
- docs-src/services/sdk-modules/rechtliche-texte.md: Neue MkDocs-Seite fuer Paket 4
  (Einwilligungen, Rechtliche Vorlagen, Cookie Banner, Document Workflow)
- mkdocs.yml: Nav-Eintrag 'Rechtliche Texte (Paket 4)' ergaenzt
- dokumentations-module.md: Datenfluss-Diagramm um Paket-4-Module erweitert
- flow-data.ts: Paket-4-Steps mit korrekten dbTables/dbMode und aktualisierten Beschreibungen
- StepHeader.tsx: cookie-banner + workflow STEP_EXPLANATIONS auf Persistenz und Funktionsumfang aktualisiert

Tests: 24/24 bestanden (test_einwilligungen_routes.py)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 10:37:41 +01:00
Benjamin Admin
5c7c0055ff docs: MkDocs, SDK-Flow und Tests fuer 6 Dokumentations-Module aktualisieren 
MkDocs:
- Neue Dokumentationsseite: docs-src/services/sdk-modules/dokumentations-module.md
  Beschreibt alle 6 Module (VVT, Source Policy, Document Generator,
  Audit Checklist, Audit Report, Training Engine) mit API-Endpoints,
  DB-Tabellen, Datenmodell und Besonderheiten
- mkdocs.yml: Neuen Eintrag "Dokumentations-Module (Paket 3+)" ergaenzt

SDK Flow (flow-data.ts):
- VVT: dbTables korrigiert ([] → compliance_vvt_organization/activities/audit_log),
  dbMode: none → read/write, descriptionLong auf Backend-Persistenz aktualisiert
- Training: dbTables ergaenzt (training_modules/assignments/quiz_*/matrix_entries/
  audit_log), dbMode: none → read/write, Beschreibung auf 28 Module aktualisiert
- Source Policy: Tabellennamen korrigiert (compliance_pii_field_rules →
  compliance_pii_rules, compliance_source_policies entfernt,
  compliance_source_operations ergaenzt)
- Document Generator: Beschreibung um PDF-Export (window.print) und
  Fallback-Banner ergaenzt

Tests:
- Neue Datei: tests/test_source_policy_routes.py (35 Tests, alle gruen)
  - Schema-Tests: SourceCreate, SourceUpdate, PIIRuleCreate, PIIRuleUpdate
  - DB-Model-Tests: AllowedSourceDB, PIIRuleDB
  - Filter-Logik: source_type-Filter und category-Filter Unit-Tests
  - Audit-Log-Helper: _log_audit Verhalten verifiziert

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-02 18:48:55 +01:00
Benjamin Admin
7cc420bd9e docs: Tests, MKDocs und SDK-Flow-Beschreibungen fuer Analyse-Module aktualisieren
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Backend-Tests fuer alle 7 Analyse-Module (Requirements CRUD, AI System CRUD + Assessment,
Evidence Pagination, Risk Workflow). MKDocs um Analyse-Module-Seite erweitert. SDK-Flow
flow-data.ts und StepHeader STEP_EXPLANATIONS mit neuen Features aktualisiert (CRUD,
Pagination, Evidence-Linking, Residual Risk, AI Act Backend-Persistenz, PDF-Export).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-02 16:09:03 +01:00
Benjamin Admin
52a9ad2279 docs: add Industry Compliance Ingestion documentation 
- Document all 10 industry compliance PDFs and their sources
- Cover ingestion script usage, phases, chunking config
- Document IFRS timeout workaround and endorsement warning
- Add license overview for all document sources

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-28 09:50:34 +01:00
Benjamin Boenisch
dccb3e9f36 feat: add reporting frontend, fix module categorization, update docs 
- Create Reporting module frontend (page.tsx) with executive dashboard
  showing compliance score, risk overview, deadlines, module KPIs
- Create Reporting lib (types.ts, api.ts) matching Go backend models
- Add Reporting to STEP_EXPLANATIONS and both SDK sidebars
- Remove DSB Portal, Multi-Tenant, SSO from SDK sidebars (admin-only)
- Add Multi-Tenant, SSO, DSB Portal to dashboard navigation.ts
  with 'Plattform-Verwaltung' subgroup
- Update docs: academy.md (PDF certs), reporting.md (new),
  index.md (SDK vs Admin categorization), mkdocs.yml (all modules)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-15 01:03:53 +01:00
Benjamin Boenisch
0e9970ff32 docs: Add MkDocs documentation for Document Crawler and SDK modules 
Adds documentation pages for:
- Document Crawler (architecture, API endpoints, gap analysis)
- Academy/Schulungsmodul
- Whistleblower/Hinweisgebersystem (HinSchG)
- Incidents/Datenschutzvorfaelle (Art. 33/34 DSGVO)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-13 22:05:30 +01:00
Benjamin Boenisch
c11270f8e0 Add CLAUDE.md, MkDocs docs, docs page in admin, .claude/rules 
- CLAUDE.md: Comprehensive documentation for Compliance SDK platform
- docs-src: AI-Compliance-SDK docs (architecture, developer, auditor, SBOM)
- mkdocs.yml: Compliance-specific nav with purple theme
- docker-compose: Added docs service (port 8011, profile: docs)
- admin-compliance: New /development/docs page with iframe + quick links
- navigation.ts: Added development category with docs module
- .claude/rules: testing, docs, open-source, compliance-checklist

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-02-12 00:49:28 +01:00